Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:19:44 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : BALALONG
Fto No. : JH3401016002_280923FTO_595900
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAGRI JH-01-016-002-004/500
(BALALONG) 		3401016000NRG24Z280920231142830 28/09/2023 CYRIL TIRKEY 3401016WL067153 CYRIL TIRKEY 00415 SBIN0014340 162 162 Processed 29/09/2023 S9191111 CYRIL TIRKEY ()
SubTotal 162 162
2 NAGRI JH-01-016-002-001/353
(BALALONG) 		3401016000NRG24Z270920231134121 28/09/2023 DAYAMANI TIRKEY 3401016WL066546 DAYAMANI TIRKEY 00695 SBIN0RRVCGB 135 135 Processed 29/09/2023 S9191111 DAYAMANI TIRKEY ()
SubTotal 135 135
Total 297 297

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016002_280923FTO_595900 State Bank of India SBIN0014340 NAGRI 162
2 RATU JH3401016002_280923FTO_595900 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 135

Download In Excel